April 2018 Motor Vehicle Licensing FundOver
2018 April YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 37,236 156,168 (313,797)33.23%
Total Revenue 472,845 37,236 156,168 (316,677)33.03%
Expenses:
Motor Vehicle Licensing 423,335 42,577 139,796 (283,539)33.02%
Total Expenses 423,335 42,577 139,796 (283,539)33.02%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
April 2018 (unaudited)